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Work Activity Work Order Page 2 <br /> 1/2/2018 10:55 <br /> ISSUed BY SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/21/2016 <br /> Fund ao� Account 5 Program ��o Function 119 Activity ssa <br /> Program <br /> Title SO FOUR INCH FIRE 2702 COLBY AVE 710119664 <br /> Work Order No 20160857 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Status 3/21/2016 Time �4:32 Original WO Billing <br /> Completed By Time Follow Up? <br /> Problem Details <br /> CONNECT 4/NCH TO 8/NCH T AT MA/N AND CONNECT TO 4/NCH <br /> D.l. P/PE AND CHANGE METER ON CONTRACTOR/NSTALLED DCDA /N <br /> VAULT. $22588.00 DEPOSIT HAS BEEN PAID FOR 4/NCH F/RE AND <br /> 2 INCH COMM. WATER SERVICES BOTH lN VAULT. <br />